Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_141022FTO_1010009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-008-003/1308-A
(KULUMANI) 		2916001000NRG23141020221794549 14/10/2022 Ishwarya 2916001WL069032 Ishwarya 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 Ishwarya ()
2 ANDHANALLUR TN-16-001-008-003/1317-A
(KULUMANI) 		2916001000NRG23141020221794550 14/10/2022 Rajeshwari 2916001WL069032 Rajeshwari 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Rajeshwari ()
3 ANDHANALLUR TN-16-001-008-003/1320-A
(KULUMANI) 		2916001000NRG23141020221794552 14/10/2022 Kiruthika 2916001WL069032 Kiruthika 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 Kiruthika ()
4 ANDHANALLUR TN-16-001-008-008/1344-A
(KULUMANI) 		2916001000NRG23141020221794556 14/10/2022 Ishwarya 2916001WL069032 Ishwarya 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Ishwarya ()
5 ANDHANALLUR TN-16-001-008-008/283-A
(KULUMANI) 		2916001000NRG23141020221794570 14/10/2022 P.Rajeswari 2916001WL069032 P.Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 P.Rajeswari ()
6 ANDHANALLUR TN-16-001-008-008/286-A
(KULUMANI) 		2916001000NRG23141020221794571 14/10/2022 KARUPPAYI RASU 2916001WL069032 KARUPPAYI RASU 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 KARUPPAYI RASU ()
7 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23141020221794582 14/10/2022 Appavu 2916001WL069032 Appavu 00045 BARB0KULUMA 440 440 Processed 19/10/2022 018043986 Appavu ()
SubTotal 7700 7700
8 ANDHANALLUR TN-16-001-008-003/1322-A
(KULUMANI) 		2916001000NRG23141020221794553 14/10/2022 Anitha 2916001WL069032 Anitha 00078 CNRB0001249 440 440 Processed 19/10/2022 018043986 Anitha ()
SubTotal 440 440
9 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23141020221794551 14/10/2022 Hemalatha 2916001WL069032 Hemalatha 00078 CNRB0001263 1320 1320 Processed 19/10/2022 018043986 Hemalatha ()
SubTotal 1320 1320
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_141022FTO_1010009 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 7700
2 ANDHANALLUR TN2916001_141022FTO_1010009 Canara Bank CNRB0001249 TRICHY PUTHUR 440
3 ANDHANALLUR TN2916001_141022FTO_1010009 Canara Bank CNRB0001263 ANDANALLUR 1320

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